Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:01:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_080623FTO_212753

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

REMUNA

OR-05-002-001-002/3401200447 (NIJAMPUR)

2405002000NRG24080620230100372

08/06/2023

SANJAY JENA

2405002WL005302

SANJAY JENA

00415

SBIN0007021

948

948

Processed

13/06/2023

2493341809

MR SANJAY JENA

()

SubTotal

948

948

2

REMUNA

OR-05-002-001-002/3401200399 (NIJAMPUR)

2405002000NRG24080620230100369

08/06/2023

MANORANJAN MOHANTY

2405002WL005302

MANORANJAN MOHANTY

00415

SBIN0010128

1185

1185

Processed

13/06/2023

2493341810

MR MANORANJAN MOHANTY

()

SubTotal

1185

1185

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002001_080623FTO_212753	State Bank of India	SBIN0007021	GADDEULIA	948
2	REMUNA	OR2405002001_080623FTO_212753	State Bank of India	SBIN0010128	JANUGANJ	1185

Download In Excel